Tax Account 001-66A-020

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Owners

NICHOLAS RENTALS LLC
2731 SUNNYSIDE AVE
ELKO, NV 89801-7939

652151

Account Summary

Account ID	001-66A-020
Account Type	Real Estate
Location	2735 SUNNYSIDE AVE ELKO CITY
Balance	$248.52
Currently Due	$0.00

Account ID

001-66A-020

Account Type

Real Estate

Location

2735 SUNNYSIDE AVE
ELKO CITY

Balance

$248.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,970.24
Total	$3,970.24
Paid	$3,721.72
Balance	$248.52
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,970.24

Total

$3,970.24

Paid

$3,721.72

Balance

$248.52

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$930.73	$0.00	$930.73	$930.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,013.15	$0.00	$1,013.15	$1,013.15	$0.00
3	01/06/2025	01/16/2025	Paid	$1,013.15	$0.00	$1,013.15	$1,013.15	$0.00
4	03/03/2025	03/13/2025	Due	$1,013.21	$0.00	$1,013.21	$764.69	$248.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,613.38	$0.00	$3,613.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,508.20	$0.00	$3,508.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,406.06	$0.00	$3,406.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,306.25	$0.00	$3,306.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,209.70	$0.00	$3,209.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,215.54	$0.00	$3,215.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,164.67	$0.00	$3,164.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,205.21	$0.00	$3,205.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,120.81	$0.00	$3,120.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,030.92	$0.00	$3,030.92	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NICHOLAS RENTALS LLC SYS 138 ORIG: CHECK	$-3,721.72	$248.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.52	$3,970.24
08/30/2024	ADJUSTMENT	NICHOLAS RENTALS LLC CHECK 138 VOIDED PAYMENT: 945488. REASON: AMENDMENT TO RE 2025	$3,721.72	$3,721.72
08/21/2024	PAYMENT	NICHOLAS RENTALS LLC CHECK 138	$-3,721.72	$0.00
07/10/2024	BILL	NICHOLAS RENTALS LLC	$3,721.72	$3,721.72
08/22/2023	PAYMENT	MANSOUR, SHIRLEEN A CHECK NUM: 00496	$-3,613.38	$0.00
07/12/2023	BILL	NICHOLAS RENTALS LLC	$3,613.38	$3,613.38
08/25/2022	PAYMENT	MANSOUS, SHIREEN A CHECK NUM: 00463	$-3,508.20	$0.00
07/12/2022	BILL	NICHOLAS RENTALS LLC	$3,508.20	$3,508.20
08/16/2021	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 00415	$-3,406.06	$0.00
07/14/2021	BILL	NICHOLAS RENTALS LLC	$3,406.06	$3,406.06
01/05/2021	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 396	$-1,653.12	$0.00
08/24/2020	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 383	$-1,653.13	$1,653.12
07/15/2020	BILL	NICHOLAS RENTALS LLC	$3,306.25	$3,306.25
01/13/2020	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 370	$-1,604.84	$0.00
08/26/2019	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 362	$-1,604.86	$1,604.84
07/10/2019	BILL	NICHOLAS RENTALS LLC	$3,209.70	$3,209.70
01/08/2019	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 351	$-1,607.74	$0.00
08/28/2018	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 102	$-1,607.80	$1,607.74
07/09/2018	BILL	NICHOLAS RENTALS LLC	$3,215.54	$3,215.54
08/16/2017	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 224	$-3,164.67	$0.00
07/07/2017	BILL	NICHOLAS RENTALS LLC	$3,164.67	$3,164.67
08/11/2016	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 178	$-3,205.21	$0.00
07/08/2016	BILL	NICHOLAS RENTALS LLC	$3,205.21	$3,205.21
08/04/2015	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 156	$-3,120.81	$0.00
07/08/2015	BILL	NICHOLAS RENTALS LLC	$3,120.81	$3,120.81
12/22/2014	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 0136	$-1,515.46	$0.00
08/13/2014	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 0120	$-1,515.46	$1,515.46
07/10/2014	BILL	NICHOLAS RENTALS LLC	$3,030.92	$3,030.92
04/28/2014	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 107	$-764.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.42	$764.84
01/14/2014	PAYMENT	MANSOUR, GARY CHECK NUM: 2917	$-735.42	$735.42
10/03/2013	PAYMENT	MANSOUR, GARY CHECK NUM: 2966	$-735.42	$1,470.84
08/12/2013	PAYMENT	MANSOUR, GARY CHECK NUM: 2957	$-735.43	$2,206.26
07/16/2013	BILL	NICHOLAS RENTALS LLC	$2,941.69	$2,941.69
03/06/2013	PAYMENT	MANSOUR, GARY CHECK NUM: 2734	$-714.00	$0.00
01/04/2013	PAYMENT	MANSOUR, GARY CHECK NUM: 2783	$-714.00	$714.00
10/03/2012	PAYMENT	MANSOUR, GARY CHECK NUM: 2822	$-714.00	$1,428.00
08/17/2012	PAYMENT	MANSOUR, GARY CHECK NUM: 2838	$-714.00	$2,142.00
07/10/2012	BILL	NICHOLAS RENTALS LLC	$2,856.00	$2,856.00
03/09/2012	PAYMENT	MANSOUR, GARY CHECK NUM: 2708	$-693.20	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.20	$693.20
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-693.20	$1,386.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.22	$2,079.60
07/14/2011	BILL	DAZ, SHANE F ET AL	$2,772.82	$2,772.82
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-714.83	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-714.83	$714.83
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-714.83	$1,429.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-714.83	$2,144.49
07/14/2010	BILL	DAZ, SHANE F ET AL	$2,859.32	$2,859.32
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-711.29	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-711.29	$711.29
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-711.29	$1,422.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-711.32	$2,133.87
07/21/2009	BILL	DAZ, SHANE F ET AL	$2,845.19	$2,845.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-690.58	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-690.58	$690.58
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-690.58	$1,381.16
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-690.58	$2,071.74
07/14/2008	BILL	DAZ, SHANE F ET AL	$2,762.32	$2,762.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-670.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-670.46	$670.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-670.46	$1,340.92
08/23/2007	PAYMENT	MORTGAGE SERVICES CHECK NUM: 434865	$-670.48	$2,011.38
07/13/2007	BILL	DAZ, SHANE F ET AL	$2,681.86	$2,681.86
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-70.35	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-70.35	$70.35
10/02/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-28665	$-70.35	$140.70
09/07/2006	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9318	$-70.35	$211.05
07/19/2006	BILL	KELLY BUILDERS LLC	$281.40	$281.40
03/09/2006	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9074	$-70.29	$0.00
01/05/2006	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 8967	$-70.29	$70.29
10/05/2005	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 8795	$-70.29	$140.58
08/19/2005	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 4087	$-70.29	$210.87
07/21/2005	BILL	KELLY BUILDERS LLC	$281.16	$281.16
07/28/2004	PAYMENT	@	$-218.75	$0.00
07/01/2004	BILL	ROTHSCHILD ENTERPRISES @	$218.75	$218.75
12/04/2003	PAYMENT	@	$-106.14	$0.00
10/10/2003	PAYMENT	@	$-53.07	$106.14
08/21/2003	PAYMENT	@	$-53.07	$159.21
07/01/2003	BILL	ROTHSCHILD ENTERPRISES @	$212.28	$212.28